क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JAHANUR BIBI(Self) JH-13-007-001-001/1842 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413007WL043322
| Credited |
19/04/2024
|
|
|
2
| LASARIK SHEKH(Self) JH-13-007-001-001/894 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL043322
| Credited |
19/04/2024
|
|
|
3
| SAMIM SHEKH(Self) JH-13-007-001-001/1840 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL043322
| Credited |
19/04/2024
|
|
|
4
| sakila bibi(Self) JH-13-007-001-001/2366 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL043322
| Credited |
19/04/2024
|
|
|
5
| ANJANA BEWA(Self) JH-13-007-001-001/904 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL043322
| Credited |
19/04/2024
|
|
|
6
| md sahid alam(Self) JH-13-007-001-001/2104 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL043322
| Credited |
19/04/2024
|
|
|
7
| Hasina Bibi(Self) JH-13-007-001-001/2322 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL043322
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |